Vasko Installations Limited 10775578 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Specialised Construction Activities (Oth Digita Accounts Production Advanced 6.30.9574.0 true 10775578 2022-06-01 2023-05-31 10775578 2023-05-31 10775578 bus:Revised 2023-05-31 10775578 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10775578 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 10775578 bus:Micro-entities 2022-06-01 2023-05-31 10775578 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10775578 bus:FullAccounts 2022-06-01 2023-05-31 10775578 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10775578 bus:RegisteredOffice 2022-06-01 2023-05-31 10775578 bus:Director1 2022-06-01 2023-05-31 10775578 bus:Director2 2022-06-01 2023-05-31 10775578 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10775578 countries:AllCountries 2022-06-01 2023-05-31 10775578 2021-06-01 2022-05-31 10775578 2022-05-31 10775578 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10775578 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10775578

Vasko Installations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Vasko Installations Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Vasko Installations Limited

Company Information

Directors

Mrs Jana Vaskova

Mr Daniel Vasko

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Vasko Installations Limited

Directors' Report for the Year Ended 31 May 2023

The directors present their report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Jana Vaskova

Mr Daniel Vasko

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

.........................................
Mr Daniel Vasko
Director

 

Vasko Installations Limited

(Registration number: 10775578)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

11,521

7,046

Current assets

36,761

28,664

Creditors: Amounts falling due within one year

(9,245)

(13,651)

Net current assets

27,516

15,013

Total assets less current liabilities

39,037

22,059

Creditors: Amounts falling due after more than one year

(29,593)

(20,708)

 

9,444

1,351

Capital and reserves

9,444

1,351

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the Board on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Vasko Installations Limited

(Registration number: 10775578)
Balance Sheet as at 31 May 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

.........................................
Mr Daniel Vasko
Director